|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-008-005/141
(HOTLO)
|
3401018000NRG24Z160520230225183
|
16/05/2023
|
LAKHINDRA MUNDA
|
3401018WL012167
|
LAKHINDRA MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Lakhindra Munda
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-005/2
(HOTLO)
|
3401018000NRG24Z160520230225187
|
16/05/2023
|
RAMBH DEVI
|
3401018WL012167
|
RAMBH DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Rambha Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-005/21
(HOTLO)
|
3401018000NRG24Z160520230225220
|
16/05/2023
|
RASMANI DEVI
|
3401018WL012170
|
RASMANI DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24Z160520230225193
|
16/05/2023
|
SIBU MUNDA
|
3401018WL012167
|
SIBU MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SHIBU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-006/23
(HOTLO)
|
3401018000NRG24Z160520230225222
|
16/05/2023
|
SAINATH MAHALI
|
3401018WL012170
|
SAINATH MAHALI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SAINATH MAHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-006/543
(HOTLO)
|
3401018000NRG24Z160520230225223
|
16/05/2023
|
PRIYA KUMARI
|
3401018WL012170
|
PRIYA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24Z160520230225267
|
16/05/2023
|
MEGHNATH MUNDA
|
3401018WL012174
|
MEGHNATH MUNDA
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MEGHNATH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-002/115
(HOTLO)
|
3401018000NRG24Z160520230225175
|
16/05/2023
|
DHANESWAR MUNDA
|
3401018WL012167
|
DHANESWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Dhaneshwar Munda
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-018-008-002/115
(HOTLO)
|
3401018000NRG24Z160520230225176
|
16/05/2023
|
MINI DEVI
|
3401018WL012167
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-002/155
(HOTLO)
|
3401018000NRG24Z160520230225177
|
16/05/2023
|
FAGU MAHTO
|
3401018WL012167
|
FAGU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR PHAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG24Z160520230225216
|
16/05/2023
|
BHUNESWAR .MAHTO
|
3401018WL012170
|
BHUNESWAR .MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG24Z160520230225217
|
16/05/2023
|
KALOMANI DEVI
|
3401018WL012170
|
KALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS KALEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-002/214
(HOTLO)
|
3401018000NRG24Z160520230225218
|
16/05/2023
|
ANITA DEVI
|
3401018WL012170
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/3
(HOTLO)
|
3401018000NRG24Z160520230225179
|
16/05/2023
|
PRATIMA DEVI
|
3401018WL012167
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/68
(HOTLO)
|
3401018000NRG24Z160520230225180
|
16/05/2023
|
PUSHKAR AHIR
|
3401018WL012167
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR PUSHKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/74
(HOTLO)
|
3401018000NRG24Z160520230225181
|
16/05/2023
|
KISHTO AHIR
|
3401018WL012167
|
KISHTO AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR KISHTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/93
(HOTLO)
|
3401018000NRG24Z160520230225182
|
16/05/2023
|
KARTIK AHIR
|
3401018WL012167
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-003/3
(HOTLO)
|
3401018000NRG24Z160520230225089
|
16/05/2023
|
BHARAT BHOGTA
|
3401018WL012162
|
BHARAT BHOGTA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR BHARAT BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24Z160520230225264
|
16/05/2023
|
GITA DEVI
|
3401018WL012174
|
GITA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24Z160520230225263
|
16/05/2023
|
HARI MAHTO
|
3401018WL012174
|
HARI MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-005/141
(HOTLO)
|
3401018000NRG24Z160520230225184
|
16/05/2023
|
JALESHWARI DEVI
|
3401018WL012167
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-005/144
(HOTLO)
|
3401018000NRG24Z160520230225185
|
16/05/2023
|
KOLAMANI DEVI
|
3401018WL012167
|
KOLAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MS KOLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-005/183
(HOTLO)
|
3401018000NRG24Z160520230225186
|
16/05/2023
|
BIRSA MUNDA
|
3401018WL012167
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-005/22
(HOTLO)
|
3401018000NRG24Z160520230225189
|
16/05/2023
|
MAHABIR MUNDA
|
3401018WL012167
|
MAHABIR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR MAHAVEER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-005/250
(HOTLO)
|
3401018000NRG24Z160520230225190
|
16/05/2023
|
BHUNESHWAR LOHRA
|
3401018WL012167
|
BHUNESHWAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MASTER BHUVANESHWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-005/37
(HOTLO)
|
3401018000NRG24Z160520230225191
|
16/05/2023
|
BALA DEVI
|
3401018WL012167
|
BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-005/37
(HOTLO)
|
3401018000NRG24Z160520230225192
|
16/05/2023
|
PAVAN MUNDA
|
3401018WL012167
|
PAVAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR PAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-006/101
(HOTLO)
|
3401018000NRG24Z160520230225326
|
16/05/2023
|
JALESWAR BHOGTA
|
3401018WL012176
|
JALESWAR BHOGTA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR JALESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-006/122
(HOTLO)
|
3401018000NRG24Z160520230225328
|
16/05/2023
|
DASHMI DEVI
|
3401018WL012176
|
DASHMI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-006/122
(HOTLO)
|
3401018000NRG24Z160520230225327
|
16/05/2023
|
GHASIYA BHOGTA
|
3401018WL012176
|
GHASIYA BHOGTA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR GHASIYA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-006/184
(HOTLO)
|
3401018000NRG24Z160520230225329
|
16/05/2023
|
FUTI DEVI
|
3401018WL012176
|
FUTI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS FUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-006/184
(HOTLO)
|
3401018000NRG24Z160520230225330
|
16/05/2023
|
PARMESHWAR BHOGTA
|
3401018WL012176
|
PARMESHWAR BHOGTA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR PARMESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-006/184
(HOTLO)
|
3401018000NRG24Z160520230225331
|
16/05/2023
|
SHAMBHUNATH BHOGTA
|
3401018WL012176
|
SHAMBHUNATH BHOGTA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
GRAM SHIKSHA SAMITI EGS. KENDRA SHISHI T
|
BANK OF INDIA(508505)
|
|
34
|
RAHE
|
JH-01-018-008-006/41
(HOTLO)
|
3401018000NRG24Z160520230225266
|
16/05/2023
|
KARMI DEVI
|
3401018WL012174
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-006/546
(HOTLO)
|
3401018000NRG24Z160520230225092
|
16/05/2023
|
SUDHIR MUNDA
|
3401018WL012162
|
SUDHIR MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SUDHIR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-018-008-006/548
(HOTLO)
|
3401018000NRG24Z160520230225093
|
16/05/2023
|
DHANESHWARI DEVI
|
3401018WL012162
|
DHANESHWARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24Z160520230225268
|
16/05/2023
|
SHRAWANI KUMARI
|
3401018WL012174
|
SHRAWANI KUMARI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SRAWANI KUMARI D/O RAM MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHE
|
JH-01-018-008-006/60
(HOTLO)
|
3401018000NRG24Z160520230225224
|
16/05/2023
|
SOHAN BHOGTA
|
3401018WL012170
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-006/9
(HOTLO)
|
3401018000NRG24Z160520230225094
|
16/05/2023
|
NAROTAM MUNDA
|
3401018WL012162
|
NAROTAM MUNDA
|
00415
|
SBIN0006445
|
270
|
270
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR NAROTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24Z160520230225275
|
16/05/2023
|
BINDO DEVI
|
3401018WL012174
|
BINDO DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24Z160520230225274
|
16/05/2023
|
LAKHICHARAN MUNDA
|
3401018WL012174
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR LAKHICHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-009/225
(HOTLO)
|
3401018000NRG24Z160520230225195
|
16/05/2023
|
SINDHU DEVI
|
3401018WL012167
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24Z160520230225197
|
16/05/2023
|
BHADRAWATI DEVI
|
3401018WL012167
|
BHADRAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS BHADRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24Z160520230225196
|
16/05/2023
|
DUBRAJ SINGH MUNDA
|
3401018WL012167
|
DUBRAJ SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR DUBRAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-009/83
(HOTLO)
|
3401018000NRG24Z160520230225095
|
16/05/2023
|
LAXMAN SINGH
|
3401018WL012162
|
LAXMAN SINGH
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR LAKSHMINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24Z160520230225201
|
16/05/2023
|
FUNGUNI DEVI
|
3401018WL012167
|
FUNGUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS FUNGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24Z160520230225199
|
16/05/2023
|
JAGMOHAN MUNDA
|
3401018WL012167
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24Z160520230225200
|
16/05/2023
|
JALKALI DEVI
|
3401018WL012167
|
JALKALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS JALKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
49
|
RAHE
|
JH-01-018-008-006/55
(HOTLO)
|
3401018000NRG24Z160520230225332
|
16/05/2023
|
MOHAN BHOGTA
|
3401018WL012176
|
MOHAN BHOGTA
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR MOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-007/70
(HOTLO)
|
3401018000NRG24Z160520230225276
|
16/05/2023
|
MISHILA DEVI
|
3401018WL012174
|
MISHILA DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
51
|
RAHE
|
JH-01-018-008-004/351
(HOTLO)
|
3401018000NRG24Z160520230225091
|
16/05/2023
|
RAJKISHOR MUNDA
|
3401018WL012162
|
RAJKISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Ms. RAJKISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|